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<eb:Invoice xmlns:eb="http://www.ebinterface.at/schema/3p0/" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.ebinterface.at/schema/3p0/ http://www.ebinterface.at/schema/3p0/Invoice.xsd" eb:GeneratingSystem="MESONIC WINLine 8.6 (Build 1216)" eb:DocumentType="Invoice" eb:InvoiceCurrency="EUR" eb:DocumentTitle="DEMO-Rechnung" eb:Language="ger">
	<eb:InvoiceNumber>FA08-3233</eb:InvoiceNumber>
	<eb:InvoiceDate>2009-09-15</eb:InvoiceDate>
	<eb:Delivery>
		<eb:Date>2009-09-20</eb:Date>
	</eb:Delivery>
	<eb:Biller>
		<eb:VATIdentificationNumber>ATU15104508</eb:VATIdentificationNumber>
		<eb:Address>
			<eb:Name></eb:Name>
			<eb:Street>Herzog Friedrich-Platz 1</eb:Street>
			<eb:Town>Mauerbach</eb:Town>
			<eb:ZIP>3001</eb:ZIP>
			<eb:Country>AT</eb:Country>
			<eb:Phone>+43 1 970 30</eb:Phone>
			<eb:Email>info@mesonic.com</eb:Email>
      <eb:Contact></eb:Contact>
    </eb:Address>
	</eb:Biller>
	<eb:InvoiceRecipient>
    <eb:VATIdentificationNumber>00000000</eb:VATIdentificationNumber>
		<eb:BillersInvoiceRecipientID>230B233</eb:BillersInvoiceRecipientID>
    <eb:OrderReference>
      <eb:OrderID>ORDERID</eb:OrderID>
      <eb:ReferenceDate>2009-10-31</eb:ReferenceDate>
    </eb:OrderReference>
		<eb:Address>
			<eb:Salutation>Firma</eb:Salutation>
			<eb:Name>baumann.at - concepts &amp; solutions</eb:Name>
			<eb:Street>Endressstrasse 92/2</eb:Street>
			<eb:Town>Wien</eb:Town>
			<eb:ZIP>1230</eb:ZIP>
			<eb:Country>AT</eb:Country>
      <eb:Phone></eb:Phone>
      <eb:Email></eb:Email>
			<eb:Contact>Herr DI Dr. Christian Baumann</eb:Contact>
		</eb:Address>
	</eb:InvoiceRecipient>
	<eb:Details>
		<eb:HeaderDescription>Wir erlauben uns wie folgt zu verrechnen.</eb:HeaderDescription>
		<eb:ItemList>
			<eb:ListLineItem>
				<eb:PositionNumber>1</eb:PositionNumber>
				<eb:Description>ebInterface 1</eb:Description>
				<eb:BillersArticleNumber>EBI001</eb:BillersArticleNumber>
				<eb:InvoiceRecipientsArticleNumber>EBI001</eb:InvoiceRecipientsArticleNumber>
				<eb:Quantity eb:Unit="STK">5.00</eb:Quantity>
				<eb:UnitPrice>100.00</eb:UnitPrice>
				<eb:TaxRate>20.00</eb:TaxRate>
				<eb:DiscountFlag>true</eb:DiscountFlag>
				<eb:ReductionRate>5.00</eb:ReductionRate>
				<eb:LineItemAmount>475.01</eb:LineItemAmount>
			</eb:ListLineItem>
			<eb:ListLineItem>
				<eb:PositionNumber>2</eb:PositionNumber>
				<eb:Description>ebInterface 2</eb:Description>
				<eb:BillersArticleNumber>EBI002</eb:BillersArticleNumber>
				<eb:InvoiceRecipientsArticleNumber>EBI002</eb:InvoiceRecipientsArticleNumber>
				<eb:Quantity eb:Unit="STK">3.00</eb:Quantity>
				<eb:UnitPrice>50.00</eb:UnitPrice>
				<eb:TaxRate>10.00</eb:TaxRate>
				<eb:DiscountFlag>true</eb:DiscountFlag>
				<eb:ReductionRate>5.00</eb:ReductionRate>
				<eb:LineItemAmount>142.50</eb:LineItemAmount>
			</eb:ListLineItem>
		</eb:ItemList>
		<eb:FooterDescription>Wir danken für Ihren Auftrag.</eb:FooterDescription>
	</eb:Details>
	<eb:Tax>
		<eb:VAT>
			<eb:Item>
				<eb:TaxedAmount>475.00</eb:TaxedAmount>
				<eb:TaxRate>20.00</eb:TaxRate>
				<eb:Amount>95.00</eb:Amount>
			</eb:Item>
			<eb:Item>
				<eb:TaxedAmount>142.50</eb:TaxedAmount>
				<eb:TaxRate>10.00</eb:TaxRate>
				<eb:Amount>14.25</eb:Amount>
			</eb:Item>
		</eb:VAT>
	</eb:Tax>
	<eb:TotalGrossAmount>726.75</eb:TotalGrossAmount>
	<eb:PaymentMethod xsi:type="eb:UniversalBankTransactionType" eb:ConsolidatorPayable="false">
		<eb:BeneficiaryAccount>
			<eb:BankName>ATERSTEBANKEDI</eb:BankName>
			<eb:BankCode eb:BankCodeType="AT">20111</eb:BankCode>
			<eb:BankAccountNr>028-30434</eb:BankAccountNr>
      <eb:IBAN></eb:IBAN>
      <eb:BankAccountOwner>Dr. G.Kaes</eb:BankAccountOwner>
    </eb:BeneficiaryAccount>
	</eb:PaymentMethod>
	<eb:PaymentConditions>
		<eb:DueDate>2009-10-06</eb:DueDate>
		<eb:Discount>
			<eb:PaymentDate>2009-09-22</eb:PaymentDate>
			<eb:Percentage>2.00</eb:Percentage>
			<eb:Amount>14.54</eb:Amount>
		</eb:Discount>
		<eb:Discount>
			<eb:PaymentDate>2009-09-29</eb:PaymentDate>
			<eb:Percentage>1.00</eb:Percentage>
			<eb:Amount>7.27</eb:Amount>
		</eb:Discount>
	</eb:PaymentConditions>
	<eb:PresentationDetails>
		<eb:URL>www.mesonic.com</eb:URL>
		<eb:LayoutID>EBIFA100</eb:LayoutID>
		<eb:SuppressZero>true</eb:SuppressZero>
	</eb:PresentationDetails>
</eb:Invoice>
